| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 95921280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 618,000 |
| Amount | 618,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.67/2023 DATE 01.10.2023,Kontrate Nr.6054 Prot.date 19.09.2023 Panairi Festa e mjaltit 2023. |